221228 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00353121 Page 1 of 1
ONE CIVIC SQUARE SARTORIUS CORP
CARMEL, INDIANA 46032 24918 NETWORK PLACE CHECK AMOUNT: $2,389.66
CHICAGO IL 60673-1249
.o. CHECK NUMBER: 221228
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 3110129460 2 , 389 . 66 OTHER EXPENSES
. . sart®rius
SARTORIUS CORPORATION
5 ORVILLE DRIVE
BOHEMIA, NEW YORK 11716
TELEPHONE (631) 254-4249
"FORMERLY SARTORIUS MECHATRONICS CORPORATION"
Sold to: Ship to:
CARMEL WASTEWATER TREATMENT PLANT CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY BLAINE MALLABER
INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
Invoice: 3110129460 Date: 06/04/2013-
Customer number: 20070147 Terms of payment:
Purchase order number: 513603 Within 30 days Due net
Purchase order date: 06/03/2013
Your contact: TARA WASHINGTON
Our contact: Denise Casey
Sales order number: 1101651094
Delivery slip number: 2401725376
Unit price Value
Pos. Qty. Description USD USD
10 1. 00 QUINTIX224-1S 2, 200 .00 2, 200 . 00
"Laboratory balance 220g; 0, 1 mg"
Serial-number .
28401711
Shipping and Handling Worldship 189.66 189.66
Nontaxable subtotal 2, 389. 66
Taxable subtotal 0. 00
Tax 0 . 00
Total Invoice 2, 389 . 66
Tracking # lZ70E8F80178312195
Mode of shipment : UPS Next Day Air (10
Terms of delivery: Sellers Warehouse,
INDIANAPOLIS
PLEASE REMIT PAYMENT TO:
Sartorius Corporation
24918 Network Place
Chicago, IL 60673-1249
NO RETURNS OR REFUNDS
UNLESS AUTHORIZED BY
SARTORIUS,IN ITS SOLE DISCRETION
Page 1 / 1
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353121
SARTORILIS CORP Purchase Order No.
24918 NETWORK PLACE Terms
CHICAGO, IL 60673-1249 Due Date 6/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2013 3110129460 $2,389.66
I hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Oyer
VOUCHER # 135732 WARRANT # ALLOWED
00353121 IN SUM OF $
SARTORIUS CORP
24918 NETWORK PLACE
CHICAGO, IL 60673-1249
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3110129460 02-2308-00 $2,389.66
Depreciation
Voucher Total $2,389.66
Cost distribution ledger classification if
claim paid under vehicle highway fund